, (JMDP)
57,09,07,000/-
02/2016/
5/
, 74
, 57,09,07,000/-
JMDP DPR2 ( 8192 1002
| Sl.No. | Raw Water Pumping Main | 1350 meter |
| 1 | WTP | 2.25 MLD |
| 2 | Clear water Pumping Main | 3400 meter |
| 3 | Storage Reservoirs (ESR) | ESR1 – 450 KL CAP. |
| 4 | Distribution Network | 30,816 meter |
12.37 MLD Intake well 450 KL ESR , 2048
, Intake well
(Distribution Network), Water Treatment Plant
Network & Component Design , 16 MLD WTP ESR
, Service Level Benchmarks 24×7 DPR(Operation & Maintenance) 5
Standard Bid Document 2 ,
Model Bid Document(5 )
Model Bid Document JMDP( 3 8.
| Sl.No. | Components | Details |
| 1 | Source | Tajna River (Downstream of existing weir) |
| 2 | Storage Reservoirs ESR | ESR 2- 1380 KL, ESR3- 1050 KL, ESR4-780KL |
| 3 | Distribution Network (100 mm to 400 mm dia DI) | 121.21 KM |
| 4 | SCADA (Supervisory Control and Data Acquisition) | For monitoring of water supplied and consumed at all headwork locations (Intake, WTP, and ESR). |
O&M
| Year | O & M cost (In INR) | State Share (In INR) | ULB Share (In INR) | ||
| 1st | 1,42,57,860 | 100% | 1,42,57,860 | 0% | 0.00 |
| 2nd | 1,82,62,252 | 80% | 1,46,09,802 | 20% | 36,52,450 |
| 3rd | 2,00,88,477 | 60% | 1,20,53,086 | 40% | 80,35,391 |
| 4th | 2,20,97,325 | 40% | 88,38,930 | 60% | 1,32,58,395 |
| 5th | 2,43,07,058 | 20% | 48,61,412 | 80% | 1,94,45,646 |
O&M Yearly declining Subsidy basis
, O&M
(Water User Charges)
| Sl. No. | Particulars | Amount (in Rs.) |
| 1 | Estimate for Repair & Reinstallation of inlet pipe of existing intake well | 5,06,842 |
| 2 | Estimate of E & M at Intake Well | 62,28,891 |
| 3 | Estimate of Coffer Dam | 3,85,168 |
| 4 | Estimate of Raw Water Rising Main & Pedestal | 1,30,70,713 |
| 5 | Estimate of Pre Chlorination Unit for WTP | 3,95,005 |
| 6 | Estimate of Water Treatment Plant | 4,05,00,000 |
| 7 | Estimate of Sludge settling tank | 60,95,008 |
| 8 | Estimate of E & M at WTP | 1,02,43.336 |
| 9 | Estimate of Clear Water Rising Main | 4,28,86,753 |
| 10 | Estimate of Elevated Service Reservoir | 2,90,80,920 |
| 11 | Dismantling of existing ESR | 5,17,500 |
| 12 | Estimate of Distribution System | 21,30,98,455 |
| 13 | Estimate of Fire hydrant | 3,56,064 |
| 14 | Estimate of N.H. Crossing | 58,25,777 |
| 15 | Estimate of Staff Quarter | 12,01,808 |
| 16 | Estimate of Boundary Wall | 53,51,250 |
| 17 | Estimate of Approach Road | 17,69,788 |
| 18 | Estimate of House Connection | 4,25,44,085 |
| 19 | Estimate of Culvert Crossing for WTP | 5,44,913 |
| 20 | Estimate for SCADA system | 60,00,000 |
| Total Cost of Water supply Scheme | 42,66,02,276 | |
| Labour Cess Charges @1.00 % | 42,66,022 | |
| Sub Total | 43,08,68,258 | |
| 21 | JUIDCO Charges @7% on cost up to 10 cr & @5% on each crore of cost above 10 Cr. Up to 100 cr (On W/S cost) | 2,35,43,415 |
| 22 | DPR Preparation Charges & Construction Supervision Charges @(1.5%+1.5% =3.0%) (On W/S cost) | 1,27,98,068 |
| 23 | R&R Assistance Cost (Compensation & Assistance) | 7,74,299 |
| 24 | Environmental Management Plan Cost | 29,20,000 |
| Total | 47,09,04,080 | |
| 25 | Operation And Maintenance for 5 years | 9,90,12,976 |
| 26 | Labour Cess Charges on O & M @1.0 % | 9,90,130 |
| Grand Total | 57,09,07,186 | |
| Say Total | 57,09,07,000 |
(CAPEX) 47,09,04,080/- (OPEX) 10,00,03,106/-
(CAPEX+OPEX)
| Approved Project Cost | World Bank Share | State Share | ULB Share | |
| CAPEX | 47,09,04,000/- | 32,96,32,800/- (70%) | 14,12,71,200/- (30%) | - |
| OPEX | 10,00,03,000/- | 3,86,17,110/- 70% of Non ULB Share, As per Para 10 | 1,65,50,190/- 30% of Non ULB Share, As per Para 10 | 4,48,35,700/- ULB Share, As per Para 10 |
| TOTAL | 57,09,07,000/- | 36,82,49,910/- | 15,78,21,390/- | 4,48,35,700/- |
(CAPEX+OPEX)36,82,49,910/- 15,78,21,390/- 4,48,35,700/-( 5 (OPEX)
(Water user charges)
'
,
(National Competitive Bidding)
(Project Management Consultancy Services, Construction Supervision & Quality Control) , , , JMDP
-,
claim from CAAA
Ministry of Finance (DEA) ,
24 5
(O&M Plan), ,
(Water User Charges)6 ( (E-mail, SMS )
11 57,09,07,000/-
Model Bid Document
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